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The below figures are calculated based on the data contained within the
<budget> element for each reported activity. Original and revised elements are based on the value declared in the
budget/@type attribute. Where budgets fall across two calendar years, the month of the
<period-end> date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
|Year||Count (all)||Sum (all)||Count (Original)||Sum (Original)||Count (Revised)||Sum (Revised)|
|Total||25||110000 EUR||17||1414411.81 EUR||8||110000 EUR|
|2019||5||52000 EUR||2||209604.13 EUR||3||52000 EUR|
|2020||5||26000 EUR||2||213596.21 EUR||3||26000 EUR|
|2021||5||32000 EUR||3||357668.14 EUR||2||32000 EUR|
|Package||Activities (J)||Organisations (J)||File Size (J)||Version (J)|